Property, Plant & Equipment
10,004 GBP2024-03-31
12,593 GBP2023-03-29
Fixed Assets - Investments
109,000 GBP2024-03-31
109,000 GBP2023-03-29
Fixed Assets
119,004 GBP2024-03-31
121,593 GBP2023-03-29
Trade Debtors/Trade Receivables
476,979 GBP2024-03-31
474,979 GBP2023-03-29
Cash at bank and in hand
46,465 GBP2024-03-31
27,385 GBP2023-03-29
Current Assets
523,444 GBP2024-03-31
502,364 GBP2023-03-29
Net Current Assets/Liabilities
311,818 GBP2024-03-31
Total Assets Less Current Liabilities
430,822 GBP2024-03-31
423,532 GBP2023-03-29
Creditors
Amounts falling due after one year
-34,073 GBP2024-03-31
-39,294 GBP2023-03-29
Net Assets/Liabilities
393,898 GBP2024-03-31
381,845 GBP2023-03-29
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-29
Retained earnings (accumulated losses)
393,798 GBP2024-03-31
381,745 GBP2023-03-29
Equity
393,898 GBP2024-03-31
381,845 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
37,085 GBP2024-03-31
37,085 GBP2023-03-29
Computers
21,757 GBP2024-03-31
21,757 GBP2023-03-29
Furniture and fittings
15,328 GBP2024-03-31
15,328 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,081 GBP2024-03-31
24,492 GBP2023-03-29
Computers
19,862 GBP2024-03-31
18,915 GBP2023-03-29
Furniture and fittings
7,219 GBP2024-03-31
5,577 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,589 GBP2023-04-01 ~ 2024-03-31
Computers
947 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,109 GBP2024-03-31
9,751 GBP2023-03-29
Computers
1,895 GBP2024-03-31
2,842 GBP2023-03-29
Other Investments Other Than Loans
Non-current
109,000 GBP2024-03-31
109,000 GBP2023-03-29
Amounts invested in assets
109,000 GBP2024-03-31
109,000 GBP2023-03-29
Other Debtors
Amounts falling due within one year
476,979 GBP2024-03-31
474,979 GBP2023-03-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,576 GBP2024-03-31
6,477 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-03-31
-1 GBP2023-03-29
Taxation/Social Security Payable
Amounts falling due within one year
56,323 GBP2024-03-31
45,221 GBP2023-03-29
Other Creditors
Amounts falling due within one year
148,728 GBP2024-03-31
148,728 GBP2023-03-29
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-29